[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2364 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25873 | 50567.00 | 2024-04-27 | 14 | 7 | 4 | Actual |
| 10077 | 159241.93 | 2022-12-27 | 15 | 7 | 8 | Actual |
| 25945 | 788.00 | 2024-04-27 | 77 | 6 | 5 | Actual |
| 32458 | 141.61 | 2024-09-27 | 83 | 6 | 13 | Actual |
| 6872 | 51958.00 | 2022-10-29 | 35 | 7 | 3 | Actual |
| 11124 | 16600.00 | 2023-01-27 | 52 | 6 | 8 | Budget |
| 406 | 168.00 | 2022-04-28 | 72 | 6 | 5 | Actual |
| 8873 | 480.00 | 2022-11-29 | 80 | 2 | 8 | Budget |
| 370 | 750.00 | 2022-04-28 | 87 | 1 | 5 | Budget |
| 6979 | 40536.00 | 2022-10-29 | 56 | 6 | 4 | Actual |
| 316 | 46294.00 | 2022-04-28 | 31 | 7 | 4 | Actual |
| 5365 | 300.00 | 2022-08-29 | 73 | 6 | 7 | Budget |
| 25695 | 1418.00 | 2024-04-27 | 80 | 1 | 3 | Actual |
| 13503 | 1458.00 | 2023-04-28 | 77 | 1 | 3 | Actual |
| 37470 | 132.00 | 2025-02-26 | 74 | 4 | 6 | Actual |
| 19752 | 101.00 | 2023-10-29 | 84 | 6 | 4 | Actual |
| 25763 | 62904.00 | 2024-04-27 | 32 | 7 | 3 | Actual |
| 26562 | 343.32 | 2024-04-27 | 76 | 6 | 11 | Actual |
| 25247 | 3319.32 | 2024-03-28 | 62 | 2 | 8 | Actual |
| 7736 | 23.81 | 2022-10-29 | 71 | 2 | 8 | Actual |
| 20948 | 27.00 | 2023-11-29 | 68 | 2 | 6 | Actual |
| 5920 | 77887.00 | 2022-09-28 | 15 | 7 | 4 | Actual |
| 18183 | 172.30 | 2023-08-29 | 78 | 2 | 8 | Actual |
| 3165 | 44626.00 | 2022-06-29 | 21 | 7 | 7 | Actual |
| 32907 | 336.00 | 2024-10-28 | 90 | 4 | 6 | Actual |
| 24901 | 18811.00 | 2024-03-28 | 7 | 7 | 5 | Actual |
| 29166 | 450.00 | 2024-07-28 | 73 | 6 | 3 | Actual |
| 26528 | 20.97 | 2024-04-27 | 76 | 5 | 11 | Actual |
| 37301 | 860.00 | 2025-02-26 | 81 | 1 | 5 | Actual |
| 30999 | 12.46 | 2024-08-28 | 69 | 2 | 11 | Actual |
| 9402 | 168.00 | 2022-12-27 | 84 | 6 | 5 | Actual |
| 27566 | 63.53 | 2024-05-28 | 68 | 2 | 11 | Actual |
Generated 2025-05-28 07:47:48.060 UTC